Export to CSV

Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
341377 2290 2023-05-25 11:47:17+00 35.4 35.4 0 0 1 2023-07-07 13:48:49.672+00 2023-07-07 13:48:49.675+00 276 276 25/05/2023 08:47-JBA6D35-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-341377 expense
341378 2290 2023-05-25 11:47:13+00 35.4 35.4 0 0 1 2023-07-07 13:48:51.474+00 2023-07-07 13:48:51.48+00 276 276 25/05/2023 08:47-JBA7J45-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-341378 expense
341379 2290 2023-05-25 15:04:11+00 202.8 202.8 0 0 1 2023-07-07 13:48:52.971+00 2023-07-07 13:48:52.978+00 276 276 25/05/2023 12:04-FYW0A26-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-341379 expense
341380 2290 2023-05-25 17:09:32+00 17.2 17.2 0 0 1 2023-07-07 13:48:54.423+00 2023-07-07 13:48:54.44+00 276 276 25/05/2023 14:09-JBA7A23-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-341380 expense
455871 70 2024-01-27 20:28:12+00 781.2 781.2 0 0 1 2024-01-30 13:40:59.173+00 2024-01-30 13:40:59.204+00 43 43 27/01/2024 17:28-Diesel S10-627 DES-455871 expense
455873 70 2024-01-27 20:37:17+00 1395 1395 0 0 1 2024-01-30 13:41:08.93+00 2024-01-30 13:41:08.936+00 43 43 27/01/2024 17:37-Diesel S10-508 DES-455873 expense
455876 70 2024-01-27 20:47:21+00 1601.46 1601.46 0 0 1 2024-01-30 13:41:21.335+00 2024-01-30 13:41:21.347+00 43 43 27/01/2024 17:47-Diesel S10-668 DES-455876 expense
455877 70 2024-01-27 20:54:50+00 1450.242 1450.242 0 0 1 2024-01-30 13:41:26.762+00 2024-01-30 13:41:26.77+00 43 43 27/01/2024 17:54-Diesel S10-658 DES-455877 expense
458578 70 2024-01-26 12:50:00+00 1907.5 1907.5 0 0 1 2024-02-08 20:23:04.611+00 2024-02-08 20:23:04.619+00 43 43 26/01/2024 09:50-Diesel S10-586 DES-458578 expense
341381 2290 2023-05-25 17:09:47+00 25.2 25.2 0 0 1 2023-07-07 13:48:55.755+00 2023-07-07 13:48:55.758+00 276 276 25/05/2023 14:09-FNL7J52-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-341381 expense